The purpose of this to is to obligate funding to the following clins under contract year 2: clins 0001, contractor field team clin 0002, common support equipment and clin 0005, travel and per diem

Ended Awarded Last action

Contract number
N0001923F0515
Awardee
Awarding agency
Obligated
$9,041,463

Award facts

Opportunity
  • N0001921R0094 Solicitation number
Contract value 100% obligated
$9,041,462.56 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
336411 Aircraft Manufacturing
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Kuwait

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00004 · The purpose of this modification is to increase funding on clin 0005- travel and per diem by $10,000 using FMS funds to support the kuwait KC-130J. $10,000
Other Administrative Action P00003 · This modification corrects clin 0004, as requested, to 1 lot versus QTY of 3 in order to properly invoice in order for dfas to accept IT. $0
Funding Only Action P00002 · The purpose of this modification is to definitize and fund over and above work request (oawr) ecbu o & a-2001, on clin 0004- over and above materiel for three… $179,155
Funding Only Action P00001 · The purpose of this modification is to establish and obligate funding for contract line item number (clin) 0006 - travel turnover, for turnover anticipated… $68,227
Original award $8,784,080

About this award

Written by GovTribe AI ·

This is a Delivery Order award under Contract N0001922D0040 to Vertex Aerospace LLC, a leading provider of aviation maintenance, repair, and overhaul (MRO) services to U.S. defense agencies. The $9,041,462.56 Firm Fixed Price contract is to provide support for the C-130J Hercules Transport Aircraft, a major defense program of the Naval Air Systems Command. The award obligates funding for Contractor Field Team, Common Support Equipment, and Travel and Per Diem CLINs under Contract Year 2. This contract does not have a set-aside designation and is part of Vertex Aerospace's broader portfolio of federal contract awards and indefinite-delivery/indefinite-quantity (IDIQ) vehicles, including a $747 million IDIQ for F-5 aircraft maintenance and a $6.93 million BOA for aircraft MRO services with the Navy.

Quick answers

Who was awarded contract N0001923F0515?

N0001923F0515 was awarded to V2X Aerospace LLC by Naval Air Systems Command (Department of the Navy) on August 20, 2023.

How much is contract N0001923F0515 worth?

The government has obligated $9,041,463 on N0001923F0515.

Is contract N0001923F0515 an order under another contract?

Yes. N0001923F0515 is a delivery order under N0001922D0040, an indefinite delivery contract.

Was contract N0001923F0515 competed?

The extent of competition for N0001923F0515 was not available for competition.

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